Full-Time and FTE Headcount including Covered Organizations

This dataset contains estimated fiscal year-end headcount information for full-time and full-time equivalent employees (FTE) for Mayoral Agencies and Covered Organizations (updated twice a year). The information is summarized by agency, fiscal year, personnel type and funding.

City Government Mayor's Office of Management and Budget (OMB) Dataset 84ax-hg3y 8 fields
DOWNLOAD CSV
Dataset fields
Showing 50 real records
Administration for Children's Services
Pub Date: 20230426 • Agency: 068 • Agency Name: Administration for Children's Services
Pub Date
20230426
Agency
068
Agency Name
Administration for Children's Services
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6954
Total
7120
Administration for Children's Services
Pub Date: 20230426 • Agency: 068 • Agency Name: Administration for Children's Services
Pub Date
20230426
Agency
068
Agency Name
Administration for Children's Services
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6954
Total
7120
Department of Social Services
Pub Date: 20230426 • Agency: 069 • Agency Name: Department of Social Services
Pub Date
20230426
Agency
069
Agency Name
Department of Social Services
Fyear
2024
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
9530
Total
12139
Department of Social Services
Pub Date: 20230426 • Agency: 069 • Agency Name: Department of Social Services
Pub Date
20230426
Agency
069
Agency Name
Department of Social Services
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
9388
Total
12010
Department of Social Services
Pub Date: 20230426 • Agency: 069 • Agency Name: Department of Social Services
Pub Date
20230426
Agency
069
Agency Name
Department of Social Services
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
9388
Total
11997
Department of Social Services
Pub Date: 20230426 • Agency: 069 • Agency Name: Department of Social Services
Pub Date
20230426
Agency
069
Agency Name
Department of Social Services
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
9388
Total
11997
Department of Homeless Services
Pub Date: 20230426 • Agency: 071 • Agency Name: Department of Homeless Services
Pub Date
20230426
Agency
071
Agency Name
Department of Homeless Services
Fyear
2024
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
1907
Total
1925
Department of Homeless Services
Pub Date: 20230426 • Agency: 071 • Agency Name: Department of Homeless Services
Pub Date
20230426
Agency
071
Agency Name
Department of Homeless Services
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
1892
Total
1910
Department of Homeless Services
Pub Date: 20230426 • Agency: 071 • Agency Name: Department of Homeless Services
Pub Date
20230426
Agency
071
Agency Name
Department of Homeless Services
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
1893
Total
1893
Department of Homeless Services
Pub Date: 20230426 • Agency: 071 • Agency Name: Department of Homeless Services
Pub Date
20230426
Agency
071
Agency Name
Department of Homeless Services
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
1893
Total
1893
Department of Correction
Pub Date: 20230426 • Agency: 072 • Agency Name: Department of Correction
Pub Date
20230426
Agency
072
Agency Name
Department of Correction
Fyear
2024
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
1797
Total
1801
Department of Correction
Pub Date: 20230426 • Agency: 072 • Agency Name: Department of Correction
Pub Date
20230426
Agency
072
Agency Name
Department of Correction
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
1798
Total
1802
Department of Correction
Pub Date: 20230426 • Agency: 072 • Agency Name: Department of Correction
Pub Date
20230426
Agency
072
Agency Name
Department of Correction
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
1799
Total
1799
Department of Correction
Pub Date: 20230426 • Agency: 072 • Agency Name: Department of Correction
Pub Date
20230426
Agency
072
Agency Name
Department of Correction
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
1799
Total
1799
Department of Correction
Pub Date: 20230426 • Agency: 072 • Agency Name: Department of Correction
Pub Date
20230426
Agency
072
Agency Name
Department of Correction
Fyear
2024
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
7060
Total
7060
Department of Correction
Pub Date: 20230426 • Agency: 072 • Agency Name: Department of Correction
Pub Date
20230426
Agency
072
Agency Name
Department of Correction
Fyear
2025
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
7060
Total
7060
Department of Correction
Pub Date: 20230426 • Agency: 072 • Agency Name: Department of Correction
Pub Date
20230426
Agency
072
Agency Name
Department of Correction
Fyear
2026
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
7060
Total
7060
Department of Correction
Pub Date: 20230426 • Agency: 072 • Agency Name: Department of Correction
Pub Date
20230426
Agency
072
Agency Name
Department of Correction
Fyear
2027
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
7060
Total
7060
Board of Correction
Pub Date: 20230426 • Agency: 073 • Agency Name: Board of Correction
Pub Date
20230426
Agency
073
Agency Name
Board of Correction
Fyear
2024
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
33
Total
33
Board of Correction
Pub Date: 20230426 • Agency: 073 • Agency Name: Board of Correction
Pub Date
20230426
Agency
073
Agency Name
Board of Correction
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
33
Total
33
Board of Correction
Pub Date: 20230426 • Agency: 073 • Agency Name: Board of Correction
Pub Date
20230426
Agency
073
Agency Name
Board of Correction
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
33
Total
33
Board of Correction
Pub Date: 20230426 • Agency: 073 • Agency Name: Board of Correction
Pub Date
20230426
Agency
073
Agency Name
Board of Correction
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
33
Total
33
Public Advocate
Pub Date: 20230426 • Agency: 101 • Agency Name: Public Advocate
Pub Date
20230426
Agency
101
Agency Name
Public Advocate
Fyear
2024
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
58
Total
58
Public Advocate
Pub Date: 20230426 • Agency: 101 • Agency Name: Public Advocate
Pub Date
20230426
Agency
101
Agency Name
Public Advocate
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
58
Total
58
Public Advocate
Pub Date: 20230426 • Agency: 101 • Agency Name: Public Advocate
Pub Date
20230426
Agency
101
Agency Name
Public Advocate
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
58
Total
58
Public Advocate
Pub Date: 20230426 • Agency: 101 • Agency Name: Public Advocate
Pub Date
20230426
Agency
101
Agency Name
Public Advocate
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
58
Total
58
City Council
Pub Date: 20230426 • Agency: 102 • Agency Name: City Council
Pub Date
20230426
Agency
102
Agency Name
City Council
Fyear
2024
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
835
Total
835
City Council
Pub Date: 20230426 • Agency: 102 • Agency Name: City Council
Pub Date
20230426
Agency
102
Agency Name
City Council
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
836
Total
836
City Council
Pub Date: 20230426 • Agency: 102 • Agency Name: City Council
Pub Date
20230426
Agency
102
Agency Name
City Council
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
836
Total
836
City Council
Pub Date: 20230426 • Agency: 102 • Agency Name: City Council
Pub Date
20230426
Agency
102
Agency Name
City Council
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
836
Total
836
City Clerk
Pub Date: 20230426 • Agency: 103 • Agency Name: City Clerk
Pub Date
20230426
Agency
103
Agency Name
City Clerk
Fyear
2024
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
64
Total
64
City Clerk
Pub Date: 20230426 • Agency: 103 • Agency Name: City Clerk
Pub Date
20230426
Agency
103
Agency Name
City Clerk
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
63
Total
63
City Clerk
Pub Date: 20230426 • Agency: 103 • Agency Name: City Clerk
Pub Date
20230426
Agency
103
Agency Name
City Clerk
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
63
Total
63
City Clerk
Pub Date: 20230426 • Agency: 103 • Agency Name: City Clerk
Pub Date
20230426
Agency
103
Agency Name
City Clerk
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
63
Total
63
Department for the Aging
Pub Date: 20230426 • Agency: 125 • Agency Name: Department for the Aging
Pub Date
20230426
Agency
125
Agency Name
Department for the Aging
Fyear
2024
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
216
Total
350
Department for the Aging
Pub Date: 20230426 • Agency: 125 • Agency Name: Department for the Aging
Pub Date
20230426
Agency
125
Agency Name
Department for the Aging
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
216
Total
350
Department for the Aging
Pub Date: 20230426 • Agency: 125 • Agency Name: Department for the Aging
Pub Date
20230426
Agency
125
Agency Name
Department for the Aging
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
216
Total
346
Department for the Aging
Pub Date: 20230426 • Agency: 125 • Agency Name: Department for the Aging
Pub Date
20230426
Agency
125
Agency Name
Department for the Aging
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
216
Total
346
Department of Cultural Affairs
Pub Date: 20230426 • Agency: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20230426
Agency
126
Agency Name
Department of Cultural Affairs
Fyear
2024
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
70
Total
73
Department of Cultural Affairs
Pub Date: 20230426 • Agency: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20230426
Agency
126
Agency Name
Department of Cultural Affairs
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
71
Total
74
Department of Cultural Affairs
Pub Date: 20230426 • Agency: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20230426
Agency
126
Agency Name
Department of Cultural Affairs
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
71
Total
74
Department of Cultural Affairs
Pub Date: 20230426 • Agency: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20230426
Agency
126
Agency Name
Department of Cultural Affairs
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
71
Total
74
Financial Information Services Agency
Pub Date: 20230426 • Agency: 127 • Agency Name: Financial Information Services Agency
Pub Date
20230426
Agency
127
Agency Name
Financial Information Services Agency
Fyear
2024
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
413
Total
413
Financial Information Services Agency
Pub Date: 20230426 • Agency: 127 • Agency Name: Financial Information Services Agency
Pub Date
20230426
Agency
127
Agency Name
Financial Information Services Agency
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
413
Total
413
Financial Information Services Agency
Pub Date: 20230426 • Agency: 127 • Agency Name: Financial Information Services Agency
Pub Date
20230426
Agency
127
Agency Name
Financial Information Services Agency
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
413
Total
413
Financial Information Services Agency
Pub Date: 20230426 • Agency: 127 • Agency Name: Financial Information Services Agency
Pub Date
20230426
Agency
127
Agency Name
Financial Information Services Agency
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
413
Total
413
Office of Payroll Administration
Pub Date: 20230426 • Agency: 131 • Agency Name: Office of Payroll Administration
Pub Date
20230426
Agency
131
Agency Name
Office of Payroll Administration
Fyear
2024
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
151
Total
151
Office of Payroll Administration
Pub Date: 20230426 • Agency: 131 • Agency Name: Office of Payroll Administration
Pub Date
20230426
Agency
131
Agency Name
Office of Payroll Administration
Fyear
2025
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
151
Total
151
Office of Payroll Administration
Pub Date: 20230426 • Agency: 131 • Agency Name: Office of Payroll Administration
Pub Date
20230426
Agency
131
Agency Name
Office of Payroll Administration
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
151
Total
151
Office of Payroll Administration
Pub Date: 20230426 • Agency: 131 • Agency Name: Office of Payroll Administration
Pub Date
20230426
Agency
131
Agency Name
Office of Payroll Administration
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
151
Total
151